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Nai Duniya

Chhavni

Accountant Head should be an expert in all accounting principals, Responsibilities of candidates include: prepare  and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Analyzing financial data, monitoring expenses, and providing insights for budget development. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. know to work on tally and other software, knowledge of Envoice and Eway bill



I Planet Solutions

Account Head

Rashtrapati Bhavan

Model Town - 3, New Delhi

all accounts related tasks like data entry, return filing,tds,reconciliation etc


Global International

Accountant

Subramanya Nagar

Kadarenahalli Circle

Role Title: Senior Accountant – Finance and accounting

Based in: Padmanabhanagar, Bengaluru
 
Job description:

1. Should be well-versed with Tally ERP.
2. Handling of end-to-end Accounting for Corporate clients.
3. Performing TDS Reviews.
4. Performing GST Reviews.
5. Reviewing complete books of accounts.
 
Key Skills:
1. Understanding of Accounting Concepts & Accounting Standards.
2. Knowledge of Income-tax & GST, and other Related Compliances.
3. Good knowledge of Excel.
4. Eager to learn.
5. Good communication.
 
Assistance in Audits:
 
1. Participate in Statutory / Tax audits.
2. Evaluate / review audit queries, discuss with respective business units and provide resolution.
3. Assist in balance sheet preparation / accounts finalization.
4. Assist / prepare month end / year end reports / reviews / analysis.


D K T S & Co. Chartered Accountants

Audit Executive

Satguru Ram Singh Marg

Candidate having practical knowledge in GST, Income Tax and Accounting. Experience of atleast 3-4 years is required.


Mallya Shenoy & Associates

Audit Manager

Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred).

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

College Square

Ramrajatala

The Finance Manager is responsible for overseeing the financial health of the organization by managing budgeting, forecasting, reporting, financial planning, and ensuring compliance with financial regulations. This role plays a critical part in strategic decision-making by providing financial insights and recommendations to senior management.
Key Responsibilities:Financial Planning & AnalysisDevelop and manage annual budgets and long-term financial forecasts.
Conduct variance analysis to compare actual performance against budget and forecasts.
Provide financial modeling and scenario analysis to support strategic initiatives.
Reporting & CompliancePrepare and present monthly, quarterly, and annual financial reports to management and stakeholders.
Ensure timely and accurate preparation of financial statements in compliance with accounting standards (e.g., IFRS, GAAP).
Coordinate internal and external audits and ensure compliance with statutory requirements and tax regulations.
Cash Flow & Treasury ManagementMonitor daily cash flow and manage working capital efficiently.
Oversee banking relationships, loan facilities, and investment strategies.
Ensure adequate liquidity for operational needs and capital projects.
Cost Control & Risk ManagementIdentify opportunities to reduce costs and improve financial efficiency.
Evaluate and manage financial risks, including credit, liquidity, and operational risks.
Implement internal controls and policies to safeguard company assets.
Team Leadership & CollaborationLead and develop the finance and accounts team.
Coordinate with other departments (e.g., procurement, operations, HR) for financial alignment.
Support cross-functional initiatives with financial insights and risk analysis.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
Professional certifications such as CA, CPA, CMA, or ACCA are highly desirable.
5–8 years of progressive experience in finance, with at least 2 years in a managerial or supervisory role.
Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
Key Skills:Financial planning and budgeting
Analytical and problem-solving ability
Leadership and team management
Attention to detail and accuracy
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel
Strong communication and presentation skills
Working Conditions: Typically office-based with standard working hours, though deadlines may require occasional overtime.
May involve travel for audits, meetings, or branch oversight (depending on the organization).




Star Union Dai-Ichi Life Insurance Company Limited

Finance Manager

Naraina Vihar

Sehgal Doors

Senior Accountant

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Vkk Menon Road

Teachers Colony

B.com/ M.com with CMA/ CA- Inter is Mandatory
Ability to maintain comprehensive records
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite and CRM software
Adapt to work in a team
Male/ Female - Immediate Joiners Preferred
Experience in any manufacturing industry is a must
Freshers do not apply for this job
Job Location - Near Annur, Coimbatore ( Candidates who are near and can commute to the location can apply)
Salary is not a constraint for the right candidate
Optional - Can Apply through WhatsApp - 8300663281 (No Calls)
For a Leading steel casting manufacturing industry



SN HR Services

Accounts Executive

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Senior Account Executive

I.I.T.Main Gate

Nala Sopara

Key Responsibilities:
- Prepare and review financial statements and reports
- Manage accounts payable, accounts receivable, and general ledger
- Ensure compliance with accounting standards and regulations
- Analyze financial data and provide insights

Requirements:
- Professional accounting certification (CA, CPA, etc.)
- Accounting experience
- Strong analytical and problem-solving skills
- Proficiency in accounting software.


Analysis Instruments

Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management 





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